Expenses

127 business-cost claims in 2019/20, as published by IPSA.

All categories £169,736 127 claims
Staffing £89,751 4 claims
Winding Up £25,082 16 claims
Accommodation £17,203 17 claims
Miscellaneous £14,653 14 claims
Office Costs £11,640 66 claims
Staff Travel £8,494 9 claims
MP Travel £2,913 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Feb 2020 Miscellaneous Removals Evening meal for staff members G [***] & P [***] assisting with removals Paid £41.80
4 Feb 2020 Miscellaneous Removals Tube travel to / from hotel accommodation for staff members G [***] & P [***] Paid £19.60
3 Feb 2020 Miscellaneous Removals Rail Travel for two staff members P [***] & G [***] to travel to London to assist with removal Paid £91.00
31 Jan 2020 Miscellaneous Removals Train ticket to London to organise / assist with removal from my London accommodation Paid £30.05
27 Jan 2020 Winding Up Bought-in services Parliamentary accountancy Paid £390.00
15 Jan 2020 Miscellaneous Removals London Hotel overnight accommodation for two stafff members to assist with London Accommodation Removals - see note Paid £280.00
7 Jan 2020 Miscellaneous Rent Monthly Rent [***] [***] [***] [***] [***] Paid £1,776.66
1 Jan 2020 Miscellaneous Council tax Council Tax January [***] [***] [***] Paid £75.00
19 Dec 2019 Winding Up Mileage - car Paid £9.00
18 Dec 2019 Office Costs Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal Paid £36.00
18 Dec 2019 Office Costs Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal Paid £18.00
18 Dec 2019 Office Costs Utilities Gas Paid £19.41
18 Dec 2019 Office Costs Utilities Gas Paid £48.24
18 Dec 2019 Office Costs Utilities Electricity Paid £91.96
12 Dec 2019 Office Costs Rent [***] Paid £1,349.80
10 Dec 2019 Office Costs Maintenance, Redecorations & Repairs Repair of Photocopier Paid £90.00
10 Dec 2019 Office Costs Cleaning services Office Window Cleaning Paid £8.00
5 Dec 2019 Office Costs Newspapers, journals, magazines Newspapers for Office Use Paid £74.75
4 Dec 2019 Accommodation Rent London Accommodation Monthly Rent Paid £1,776.66
2 Dec 2019 Winding Up Mileage - car Paid £20.70
1 Dec 2019 Accommodation Council tax Council Tax as per attached demand Paid £75.00
26 Nov 2019 Winding Up Mileage - car Paid £20.70
26 Nov 2019 Miscellaneous Rent Monthly Rent as per attached invoice Paid £824.44
26 Nov 2019 Accommodation Rent Monthly Rent as per attached invoice Paid £942.22
11 Nov 2019 Office Costs Utilities Electricity Paid £161.95
11 Nov 2019 Office Costs Utilities Gas Paid £31.88
11 Nov 2019 Office Costs Utilities Electricity Paid £30.31
11 Nov 2019 Office Costs Utilities Gas Paid £27.18
11 Nov 2019 Office Costs Stationery & printing Stationery as per attached invoice Paid £648.00
11 Nov 2019 Office Costs Stationery & printing Stationery as per attached invoice Paid £173.63

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.